[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-11-2173612Actual
7878257.002022-11-227313Actual
34226692.002024-11-217318Actual
23312139.062024-01-2073111Actual
34488293.322024-11-2173611Actual
10968300.002023-01-207367Budget
18596432.002023-09-217363Actual
1933056.082023-09-2173311Actual
37797260.342025-02-1973111Actual
1430975.232023-04-2173411Actual
2730220.002022-06-227316Budget
10769110.002023-01-207356Budget
23849236.002024-02-197365Actual
1383855.002023-04-217326Actual
34076154.002024-11-217366Actual
6245153.002022-09-217346Actual
4756270.002022-08-227364Actual
4370220.002022-07-227328Budget
9928300.002022-12-207318Budget
18561644.002023-09-217313Actual
2071196.002023-11-227373Actual
13535443.002023-04-217363Actual
11953220.002023-02-197366Budget
7551400.002022-10-227317Budget
29929162.462024-07-2173411Actual
2056231.612023-10-2273612Actual
12549400.002023-03-227314Budget
9790455.002022-12-207317Actual
1484683.002023-05-227326Actual
5306300.002022-08-227317Budget
13656304.002023-04-217364Actual
2156517.782023-11-2273612Actual
30618188.002024-08-217336Actual
3715300.002022-07-227315Budget
7143300.002022-10-227365Budget
24256343.512024-02-197368Actual
4184364.002022-07-227317Actual
13021110.002023-03-227356Budget
2504374.002024-03-217356Actual
6679292.002022-09-217368Actual
16912126.002023-07-227346Actual
7473220.002022-10-227366Budget
16680213.002023-07-227364Actual
2540173.102024-03-2173311Actual
28364195.002024-06-217346Actual
22215620.792023-12-207318Actual
2778100.002022-06-227326Budget
36556449.572025-01-207328Actual
31596702.002024-09-207315Actual
407336.002022-04-217365Actual
34782665.002024-12-207313Actual
37202585.002025-02-197314Actual
3445469.912024-11-2173511Actual
12094300.002023-02-197367Budget
25133499.002024-03-217317Actual
17149245.032023-07-227328Actual
2053111.402023-10-2273212Actual
31886795.002024-09-207317Actual
35406428.362024-12-207328Actual
3790640.122025-02-1973511Actual
9463300.002022-12-207316Budget
4429246.542022-07-227368Actual
1148300.002022-05-227313Budget
27483296.542024-05-217368Actual
12173300.002023-02-197318Budget
7414120.002022-10-227356Budget
15906127.002023-06-227356Actual
3308220.002022-06-227368Budget
1889374.002023-09-217326Actual
21741355.002023-12-207314Actual
28480751.002024-06-217317Actual
3526110.002022-07-227373Budget
29223158.002024-07-217373Actual
2594260.002022-06-227315Actual
10829171.002023-01-207366Actual
26560103.952024-04-2073611Actual
22334105.022023-12-2073111Actual
14874234.002023-05-227336Actual
6944514.002022-10-227314Actual
25812562.002024-04-207314Actual
1943400.002022-05-227317Budget
365281020.802025-01-207318Actual
12360300.002023-03-227313Budget
31055184.812024-08-2173411Actual
12361272.002023-03-227313Actual
633157.002022-04-217346Actual
1788955.002023-08-227326Actual
2153220.972023-11-2273112Actual
502576.002022-08-227326Actual
36730167.782025-01-2073411Actual
347300.002022-04-217315Budget
22689150.002024-01-207373Actual
9559237.002022-12-207336Actual
9325322.002022-12-207315Actual
37528208.002025-02-197366Actual
26002117.002024-04-207316Actual
1897357.002023-09-217356Actual
29074238.102024-06-2173613Actual
7005364.002022-10-227364Actual
14726332.002023-05-227315Actual
16831216.002023-07-227316Actual
34937591.002024-12-207364Actual
3560737.992024-12-2073511Actual
27596213.532024-05-2173311Actual
10627120.002023-01-207326Budget
31175111.402024-08-2173212Actual
37997182.682025-02-1973112Actual
23636432.002024-02-197363Actual
32755593.002024-10-217365Actual
26920185.002024-05-217373Actual
21273246.542023-11-227368Actual
1631827.362023-06-2273511Actual

Generated 2025-05-21 03:11:06.992 UTC